Muster Roll No. : 2551	Date From : 06/10/2021    Date To : 16/10/2021	Sanction No. : 000000524    Sanction Date : 18/05/2021
Work Code : 1215006022/IC/1000020829	Work Name : Repair and Maintenance of Pabra sub Branch RD 7000 to 26000 (1215006022/IC/1000020829)

Measurement Book Detail

MB NO.  3557        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MURTI(Wife) HR-15-006-022-001/3828 SC P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   2 Satbir(Husband) HR-15-006-022-001/3828 SC P P P P P A A A P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   3 santosh(Daughter) HR-15-006-022-001/3839 OTHER P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 27/10/2021   4 RAJRANI(Self) HR-15-006-022-001/3842 SC P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   5 SUBESH(Self) HR-15-006-022-001/3844 SC P P P P P A A P P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   6 RAMBETI(Wife) HR-15-006-022-001/3844 SC P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   7 RAJESH(Son) HR-15-006-022-001/3848 SC P P P P P A A A P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   8 Sunita(Daughter-in-Law) HR-15-006-022-001/3848 SC P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 08/12/2021   9 DARSHANA DEVI(Sister) HR-15-006-022-001/3840 OTHER P P P P A A A A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002316 Credited 27/10/2021   Daily Attendence 9 9 9 8 3 0 0 1 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 2835

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 54